| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 792523 | 2019-01-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 791222 | 2018-12-31 | 3392.28 RON | 0.00 RON | 0.00 RON |
| 789927 | 2018-11-30 | 3068.81 RON | 0.00 RON | 0.00 RON |
| 788646 | 2018-10-31 | 954.54 RON | 0.00 RON | 0.00 RON |
| 787389 | 2018-09-30 | 218.87 RON | 0.00 RON | 0.00 RON |
| 786189 | 2018-08-31 | 33.18 RON | 0.00 RON | 0.00 RON |
| 785015 | 2018-07-31 | 33.18 RON | 0.00 RON | 0.00 RON |
| 783808 | 2018-06-30 | 33.18 RON | 0.00 RON | 0.00 RON |
| 782593 | 2018-05-31 | 33.18 RON | 0.00 RON | 0.00 RON |
| 781305 | 2018-04-30 | 286.07 RON | 0.00 RON | 0.00 RON |
| 779974 | 2018-03-31 | 2616.64 RON | 0.00 RON | 0.00 RON |
| 778632 | 2018-02-28 | 2833.00 RON | 0.00 RON | 0.00 RON |
| 777289 | 2018-01-31 | 2982.18 RON | 0.00 RON | 0.00 RON |
| 775842 | 2017-12-31 | 3518.68 RON | 0.00 RON | 0.00 RON |
| 774476 | 2017-11-30 | 2344.80 RON | 0.00 RON | 0.00 RON |
| 773127 | 2017-10-31 | 1141.43 RON | 0.00 RON | 0.00 RON |
| 771849 | 2017-09-30 | 116.24 RON | 0.00 RON | 0.00 RON |
| 770611 | 2017-08-31 | 119.10 RON | 0.00 RON | 0.00 RON |
| 769371 | 2017-07-31 | 118.76 RON | 0.00 RON | 0.00 RON |
| 768105 | 2017-06-30 | 117.93 RON | 0.00 RON | 0.00 RON |
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